CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      685             758.250000        28197.6000           37.1877
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   112             108.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1294            5632.750000       209557.9000           37.2035
Subtotal (Total Children Is Unduplicated)               1338            6499.750000       237755.5000           36.5792
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              51.000000         3825.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          4               7.500000          562.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            5               8.500000          637.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              11.000000          825.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            6              12.000000          900.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              18.000000         1350.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       4               7.500000          562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            28              48.000000         2664.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           14              24.000000         1332.0000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     342             616.500000        46072.7000           74.7327
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   231             386.500000        28987.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        96             169.500000        12712.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     182             309.500000        23250.0000           75.1212
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       106             162.500000        12058.1900           74.2042
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      89             161.000000        12075.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     416             724.000000        40265.2500           55.6150
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   370             637.500000        35449.5000           55.6071
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    122             213.000000        15975.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  108             186.500000        13987.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.000000          532.4500          133.1125
  SPCH-92610TL-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC     1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)               1218            3766.000000       254536.5000           67.5880
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                1               0.500000           25.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.500000           25.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             39              34.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              32.000000         1600.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee     44              50.000000          750.0000           15.0000
  INTR-T1013-INTERPRETER                                  30              71.000000         3594.0000           50.6197
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              81             124.000000         1488.0000           12.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1               3.000000          215.8800           71.9600
  TRAV-TRAVS-Travel by mile                              134            4533.000000         2011.6200            0.4438
Subtotal (Total Children Is Unduplicated)                215            4848.500000         9709.5000            2.0026
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  15114.250000       502001.5000           33.2138
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1541
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             39     210.000000    2439.1900    2439.1900 
D              5      31.500000     147.2600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            137     193.000000   13373.2500    7917.7500 
T             15      44.500000    1298.9000    1298.9000 
              27      34.250000    2300.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        223     513.250000   19559.4500   11655.8400 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             53    1456.000000    2781.6900    2781.6900 
               0       0.000000       0.0000       0.0000 
Other        203     251.250000    5351.3100       0.0000 
---------------------------------------------------------
Total        256    1707.250000    8133.0000    2781.6900 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              6     143.000000     310.4100     310.4100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             202     298.000000   13514.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        208     441.000000   13825.2500     310.4100 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             54      94.250000    3908.5500       0.0000 
P             34      56.250000    2270.5500    2270.5500 
D              1       1.000000      75.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             168     241.750000   11766.4500       0.0000 
Other          1       1.500000      55.8000       0.0000 
---------------------------------------------------------
Total        258     394.750000   18076.3500    2270.5500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            219     203.750000    7579.5000    3645.6000 
P            244    2307.000000   12352.6200   12352.6200 
D              1       1.000000      37.2000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             491     374.250000   12071.4000       0.0000 
Other          2       1.250000      46.5000       0.0000 
---------------------------------------------------------
Total        957    2887.250000   32087.2200   15998.2200 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              5      10.000000     566.0000     566.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       2.250000      83.7000       0.0000 
             520     597.750000   29080.2000       0.0000 
Other          7       8.250000     306.9000       0.0000 
---------------------------------------------------------
Total        533     618.250000   30036.8000     566.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             40      45.000000    2161.8000       0.0000 
P            152     249.000000    9131.8900    9119.8900 
D              7      14.000000     935.4000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             428     359.750000   14615.8000       0.0000 
Other         19      11.500000     453.0000     -12.0000 
---------------------------------------------------------
Total        647     681.250000   27408.8900    9107.8900 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            353     668.000000   21789.4400   21789.4400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            264     382.750000   20281.2000   11017.2000 
T              0       0.000000       0.0000       0.0000 
              78     125.750000    8141.1000       0.0000 
Other         41      72.000000    4854.0000       0.0000 
---------------------------------------------------------
Total        736    1248.500000   55065.7400   32806.6400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            536     656.000000   31894.2000       0.0000 
P              2      12.000000     144.0000     144.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             563     759.500000   38553.7500       0.0000 
Other          4       1.500000      55.8000       0.0000 
---------------------------------------------------------
Total       1105    1429.000000   70647.7500     144.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       2.000000     138.7500       0.0000 
P             15      27.000000     687.0000     687.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               8      20.000000    1075.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         26      50.000000    1956.2500     687.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             32      44.000000    2199.6000      65.1000 
P             78     117.250000    6155.3600    6077.3500 
D              3       6.000000     450.0000       0.0000 
S             33      31.500000    1323.0000      30.0000 
H              8      15.500000    1162.5000       0.0000 
T             48     268.000000    3556.7100    3329.5100 
             201     235.750000   10752.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        403     718.000000   25600.0700    9501.9600 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             33      36.000000    1890.5600       0.0000 
P            207     236.000000   11149.3500   11149.3500 
D             10       8.750000     352.9500       0.0000 
S             25      32.750000    1275.0000       0.0000 
H              3       4.500000     337.5000       0.0000 
T              6       9.500000     585.7500     585.7500 
             399     287.750000   11946.4500       0.0000 
Other          6      10.500000     691.8000       0.0000 
---------------------------------------------------------
Total        689     625.750000   28229.3600   11735.1000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       5.750000     213.9000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             62      81.500000    3595.8000       0.0000 
P            430     553.750000   25327.2000   25327.2000 
D             13      23.250000    1185.0000       0.0000 
S              1       1.500000     112.5000       0.0000 
H              2       3.500000     223.5000       0.0000 
T             40     137.500000    3273.9300    3273.9300 
             448     544.750000   23418.0100       0.0000 
Other          3       4.750000     249.9000       0.0000 
---------------------------------------------------------
Total       1005    1356.250000   57599.7400   28601.1300 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            172     317.250000   16518.6000       0.0000 
P            109     202.927467   10469.8400    9628.3400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      30.000000    2250.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             814     905.822533   39548.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1110    1456.000000   68787.1800    9628.3400 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            205     374.000000   17862.3000       0.0000 
P              5       6.000000     411.0000     411.0000 
D              0       0.000000       0.0000       0.0000 
S              2       3.500000     233.2500       0.0000 
H             20      37.750000    1404.3000    1404.3000 
T              0       0.000000       0.0000       0.0000 
             398     566.500000   25077.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        630     987.750000   44988.4500    1815.3000